XML 15 R2.htm IDEA: XBRL DOCUMENT v3.6.0.2
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Income Statement [Abstract]        
Revenues $ 312,655 $ 323,529 $ 654,436 $ 642,860
Cost of revenues 284,443 293,524 593,946 578,271
Gross profit 28,212 30,005 60,490 64,589
Selling, general and administrative expenses 19,975 25,070 37,952 44,553
Operating income 8,237 4,935 22,538 20,036
Other income (expense):        
Interest expense (497) (252) (740) (515)
Interest income 26 60 38 91
Other 47 (148) 54 (202)
Income before income tax expense 7,813 4,595 21,890 19,410
Provision for federal, state and foreign income taxes 2,563 1,477 7,298 6,553
Net income 5,250 3,118 14,592 12,857
Less: Net loss attributable to noncontrolling interest 0 (2,313) 0 (2,515)
Net income attributable to Matrix Service Company $ 5,250 $ 5,431 $ 14,592 $ 15,372
Basic earnings (loss) per common share (US$ per share) $ 0.20 $ 0.20 $ 0.55 $ 0.58
Diluted earnings (loss) per common share (US$ per share) $ 0.20 $ 0.20 $ 0.54 $ 0.56
Weighted average common shares outstanding:        
Basic (shares) 26,553 26,721 26,470 26,598
Diluted (shares) 26,832 27,248 26,842 27,229